This tender seeks qualified firms to provide internal audit services for the Mandela Bay Theatre Complex over a three-year period. Key requirements include compliance with auditing standards and delivering comprehensive audit reports.
The Mandela Bay Theatre Complex invites tenders for the provision of internal audit services for a duration of three years. The selected firm will be responsible for conducting thorough audits to ensure compliance with relevant regulations and internal policies. This includes evaluating the effectiveness of risk management, control, and governance processes within the theatre complex.
The scope of work encompasses planning and executing audits, preparing detailed reports, and making recommendations for improvements. The successful bidder will need to demonstrate expertise in internal auditing practices, experience in the arts and culture sector, and the ability to work collaboratively with management to enhance operational efficiency. This engagement offers a unique opportunity to contribute to the financial integrity and operational excellence of a prominent cultural institution.
This tender is suitable for auditing firms with experience in providing internal audit services, particularly those familiar with the arts and culture sector. Businesses should have a proven track record of compliance and risk management, as well as the capacity to deliver comprehensive audit reports and recommendations.
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